S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | Total Attendance | Wage Per Day | Amt Due Acc to Attendance | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| SOUMEN MAJI(Self) WB-06-018-004-002/321 | OTHER |
Kelepara/II-2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 180 |
2700
|
0
|
0
|
2700
| | | |
3206018004WL132930
| Credited |
17/04/2018
|
|
|
2
| MANJUSHRI BAG(Self) WB-06-018-004-002/322 | OTHER |
Kelepara/II-2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 180 |
2700
|
0
|
0
|
2700
| PASCHIM BANGA GRAMIN BANK | Dehibatpur Panchanantala | UCBA0RRBPBG |
3206018004WL132930
| Credited |
17/04/2018
|
|
|
3
| JYOTSNA DHALI(Wife) WB-06-018-004-002/320 | SC |
Kelepara/II-2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 180 |
2700
|
0
|
0
|
2700
| PASCHIM BANGA GRAMIN BANK | Dehibatpur Panchanantala | UCBA0RRBPBG |
3206018004WL132930
| Credited |
16/04/2018
|
|
|
4
| ARATI DHALI(Self) WB-06-018-004-002/327 | SC |
Kelepara/II-2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 180 |
2700
|
0
|
0
|
2700
| CANARA BANK | KELEPARA | CNRB0005169 |
3206018004WL132930
| Credited |
17/04/2018
|
|
|
5
| SURAJIT DHALI(Self) WB-06-018-004-002/329 | SC |
Kelepara/II-2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 180 |
2700
|
0
|
0
|
2700
| CANARA BANK | KELEPARA | CNRB0005169 |
3206018004WL132930
| Credited |
17/04/2018
|
|
|
6
| KRISHNENDU BAG(Self) WB-06-018-004-002/310 | OTHER |
Kelepara/II-2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 180 |
2700
|
0
|
0
|
2700
| CANARA BANK | KELEPARA | CNRB0005169 |
3206018004WL132930
| Credited |
17/04/2018
|
|
|
7
| TUMPA DHALI(Wife) WB-06-018-004-002/312 | SC |
Kelepara/II-2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 180 |
2700
|
0
|
0
|
2700
| CANARA BANK | KELEPARA | CNRB0005169 |
3206018004WL132930
| Credited |
17/04/2018
|
|
|
8
| SOUMITRA PAKHIRA(Self) WB-06-018-004-002/313 | OTHER |
Kelepara/II-2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 180 |
2700
|
0
|
0
|
2700
| CANARA BANK | KELEPARA | CNRB0005169 |
3206018004WL132930
| Credited |
17/04/2018
|
|
|
9
| SANTANA MAJI(Self) WB-06-018-004-002/311 | SC |
Kelepara/II-2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 180 |
2700
|
0
|
0
|
2700
| CANARA BANK | KELEPARA | CNRB0005169 |
3206018004WL132930
| Credited |
17/04/2018
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |